Purpose
This report generates allocation tables on the basis of the distributiondata in the purchasing list and the corresponding vendor orders thatwere generated via the purchase order list and the grouped orderworklist.
When generating allocation table items, distribution guidelines from thepurchasing list for quantity calculation for the stores are taken intoconsideration and can be adjusted using the allocation strategy.
The allocation table and its items are created according to differentgrouping criteria and confirmed to the purchase order or purchasinglist.